[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 828 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
| 30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 17124 | 1255.65 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 20449 | 196.51 | 2023-02-22 | 77 | 6 | 11 | Actual |
| 22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
| 27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 36733 | 326.30 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 34728 | 669.69 | 2024-03-24 | 77 | 6 | 13 | Actual |
| 17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
| 24545 | 11.40 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
| 31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
| 11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
| 28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
| 29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 37240 | 1166.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
| 33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
| 13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 22160 | 855.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
| 35880 | 696.00 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 20094 | 990.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
| 2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
| 25608 | 43.31 | 2023-07-23 | 77 | 6 | 12 | Actual |
Generated 2024-09-21 14:09:31.804 UTC